Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 10062328092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 1004142610 | n/a | PISTOL GRIPS, NOZZLE | 121 | 06/24/2010 | Paid | $33.76 |
| PO 2200 1004142610 | n/a | Key Rings, All Types | 111 | 06/24/2010 | Paid | $64.52 |
| PO 2200 1004142610 | n/a | Knives, Pocket | 131 | 06/24/2010 | Paid | $58.68 |